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Financial results - COMPLET INSTAL SERVICII GRUP S.R.L.

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Financial Summary - Complet Instal Servicii Grup S.r.l.
Unique identification code: 38800787
Registration number: J22/247/2018
Nace: 4322
Sales - Ron
37.270
Net Profit - Ron
-100.417
Employees
10
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Company Complet Instal Servicii Grup S.r.l. with Fiscal Code 38800787 recorded a turnover of 2023 of 37.270, with a net profit of -100.417 and having an average number of employees of 10. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Complet Instal Servicii Grup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 11.672 10.217 38.154 86.400 93.388 37.479 -
Total Income - EUR - - - 11.674 10.217 38.154 86.400 93.388 37.479 -
Total Expenses - EUR - - - 4.255 8.778 17.619 98.181 114.430 138.460 -
Gross Profit/Loss - EUR - - - 7.419 1.438 20.535 -11.781 -21.042 -100.981 -
Net Profit/Loss - EUR - - - 7.302 1.142 19.951 -12.645 -21.976 -100.982 -
Employees - - - 1 0 2 10 9 10 -
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -59.7%, from 93.388 euro in the year 2022, to 37.479 euro in 2023.
Sales - Ron
Net Profit - Ron
Employees
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Complet Instal Servicii Grup S.r.l.

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Complet Instal Servicii Grup S.r.l. - CUI 38800787

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 569 19.131 13.256 7.552 -
Current Assets - - - 10.283 11.905 35.583 36.458 50.549 52.588 -
Inventories - - - 0 0 0 1.279 1.283 1.296 -
Receivables - - - 1.815 3.272 897 24.809 45.287 45.088 -
Cash - - - 8.468 8.633 34.686 10.371 3.980 6.205 -
Shareholders Funds - - - 7.345 8.345 28.137 14.917 -7.017 -107.977 -
Social Capital - - - 43 42 41 40 41 40 -
Debts - - - 2.938 3.560 8.015 40.672 70.822 168.117 -
Income in Advance - - - 0 0 0 0 0 0 -
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 52.588 euro in 2023 which includes Inventories of 1.296 euro, Receivables of 45.088 euro and cash availability of 6.205 euro.
The company's Equity was valued at -107.977 euro, while total Liabilities amounted to 168.117 euro. Equity decreased by -100.982 euro, from -7.017 euro in 2022, to -107.977 in 2023.
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